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18 matching records
Download all matching CSVDownload includes all matching records, not only this page. The City matching filter uses reviewed deposit IDs; it does not classify every public-source receipt. Residential addresses are omitted. Geographic filters describe the reported counterparty location, not the committee’s jurisdiction.
| Basis | Records | Reported amount |
|---|---|---|
| cash payment | 11 | $33,057.14 |
| obligation | 7 | $19,238.41 |
There is deliberately no grand total across these bases. An obligation and its later cash payment are not two purchases. Loans, refunds and noncash support remain separate.
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2026-09-23 #5830706 Filed 2026-09-25 · Original | Josiah Dean for House 57 ORESTAR 25111 | Eagle Mailing Service Provisional record group | Personal Expenditure for Reimbursement out · obligation | $4,207.16 | SALEM, OR |
| 2026-08-27 #5780017 Filed 2026-09-18 · Original | Oregon Republican Party ORESTAR 379 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $215.00 | SALEM, OR |
| 2026-06-03 #5690033 Filed 2026-06-16 · Original | Friends of Brendan Murphy ORESTAR 24393 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $280.00 | SALEM, OR |
| 2026-05-05 #5651058 Filed 2026-05-05 · Amended | Colm Willis for Oregon ORESTAR 18837 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $2,511.96 | SALEM, OR |
| 2026-05-04 #5649937 Filed 2026-05-04 · Original | Citizens for Schools and Community ORESTAR 24826 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $3,049.00 | SALEM, OR |
| 2026-04-21 #5643171 Filed 2026-04-28 · Original | Curtis Landers for Lincoln County ORESTAR 17619 | Eagle Mailing Service Provisional record group | Personal Expenditure for Reimbursement out · obligation | $3,500.00 | SALEM, OR |
| 2026-04-17 #5633591 Filed 2026-04-20 · Original | Citizens for Schools and Community ORESTAR 24826 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $3,049.00 | SALEM, OR |
| 2026-04-08 #5612655 Filed 2026-04-08 · Original | Citizens for Schools and Community ORESTAR 24826 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $6,125.00 | SALEM, OR |
| 2026-03-31 #5615963 Filed 2026-04-10 · Original | May and Done ORESTAR 24823 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $3,500.00 | SALEM, OR |
| 2026-03-24 #5596613 Filed 2026-04-01 · Original | Ed Diehl for Oregon ORESTAR 21823 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $1,997.00 | SALEM, OR |
| 2026-01-28 #5525990 Filed 2026-02-04 · Original | Ed Diehl for Oregon ORESTAR 21823 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $465.00 | SALEM, OR |
| 2025-12-29 #5490654 Filed 2026-01-05 · Original | Friends of Claire Hall ORESTAR 20077 | Eagle Mailing Service Provisional record group | Personal Expenditure for Reimbursement out · obligation | $2,483.00 | SALEM, OR |
| 2025-12-24 #5481976 Filed 2025-12-29 · Original | Friends of Claire Hall ORESTAR 20077 | Eagle Mailing Service Provisional record group | Personal Expenditure for Reimbursement out · obligation | $2,750.00 | SALEM, OR |
| 2025-12-16 #5463770 Filed 2025-12-16 · Amended | Friends of Claire Hall ORESTAR 20077 | Eagle Mailing Service Provisional record group | Personal Expenditure for Reimbursement out · obligation | $2,750.00 | SALEM, OR |
| 2025-12-12 #5460415 Filed 2025-12-12 · Original | Friends of Claire Hall ORESTAR 20077 | Eagle Mailing Service Provisional record group | Account Payable out · obligation | $2,750.00 | SALEM, OR |
| 2025-10-15 #5410183 Filed 2025-10-17 · Original | Citizens for a Safer Linn County ORESTAR 21336 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $11,492.18 | SALEM, OR |
| 2025-09-18 #5415304 Filed 2025-10-24 · Original | Hood River County Democrats ORESTAR 312 | Eagle Mailing Service Provisional record group | Personal Expenditure for Reimbursement out · obligation | $798.25 | SALEM, OR |
| 2025-09-10 #5379290 Filed 2025-09-10 · Original | Friends of Brendan Murphy ORESTAR 24393 | Eagle Mailing Service Provisional record group | Cash Expenditure out · cash payment | $373.00 | SALEM, OR |